[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2204 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35585 | 405.02 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 18054 | 275.00 | 2023-09-26 | 67 | 1 | 7 | Actual |
| 12131 | 104663.00 | 2023-03-26 | 13 | 7 | 7 | Actual |
| 37032 | 45.11 | 2025-02-24 | 82 | 6 | 13 | Actual |
| 13144 | 35328.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-08-25 | 87 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 18422 | 42.25 | 2023-09-26 | 84 | 6 | 11 | Actual |
| 9536 | -86.00 | 2023-01-24 | 91 | 2 | 6 | Actual |
| 8562 | 192.00 | 2022-12-27 | 92 | 5 | 6 | Actual |
| 9694 | 901.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
Generated 2025-06-25 03:17:59.785 UTC